Billed Entity:
130580
FRN:
1530442
Funding Year:
2007
470#:
257450000597827
471#:
552537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$330.67
Last Date of Service:
 
Disbursed Amount:
$318.36
Payment Mode:
BEAR
Remaining:
$12.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.63
$58.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.56
$703.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.56
$703.56
Discount Percent:
47
47
Requested Amount:
$330.67
$330.67